Civic Intelligence

Exo Foundation

990EZ • Fiscal year 2018 • EIN 33-0833621

Jan 01, 2018 to Dec 31, 2018 • Filed on May 20, 2019

Organization ProfileN/A
PO Box 880575San Diego, CA 92168

(619) 286-9306

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

$126,226

No earlier filing loaded for comparison.

Net Assets

$96,352

No earlier filing loaded for comparison.

Liabilities

$29,874

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin51st percentile

Revenue

$134,377

No earlier filing loaded for comparison.

Expenses

$129,529

No earlier filing loaded for comparison.

Net Income

$4,848

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2018: $126,226Liabilities 2018: $29,874Net Assets 2018: $96,3522018Assets 2019: $142,471Liabilities 2019: $29,874Net Assets 2019: $112,5972019Assets 2020: $197,616Liabilities 2020: $69,352Net Assets 2020: $128,2642020Assets 2021: $162,182Liabilities 2021: $69,360Net Assets 2021: $92,8222021

Highlighted filing

2018

Assets$126,226
Liabilities$29,874
Net Assets$96,352
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2018: $134,377Expenses 2018: $129,529Net Income 2018: $4,8482018Revenue 2019: $167,461Expenses 2019: $155,218Net Income 2019: $12,2432019Revenue 2020: $118,985Expenses 2020: $103,572Net Income 2020: $15,4132020Revenue 2021: $6,214Expenses 2021: $60,663Net Income 2021: -$54,4492021

Highlighted filing

2018

Revenue$134,377
Expenses$129,529
Net Income$4,848
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 20, 2019
Return Version
2018v3.1
Gross Receipts
$134,377
Mission and Program Overview

Mission

Our mission and purpose is to provide an avenue to secure funding for educational opportunities cultural involvement personal enhancement scholarships Provide educational opportunities for the acquisition of lifelong skills for living and employment Increase educational opportunities for underserved young people and adults in the San Diego community.

Program Services

DescriptionGrantsExpenses
Our mission and purpose is to provide an avenue to secure funding for educational opportunities cultural involvement personal enhancement scholarships Provide educational opportunities for the acquisition of lifelong skills for living and employment Increase educational opportunities for underserved young people and adults in the San Diego community.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MURIEL SADLERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Exo Foundation
EIN
33-0833621
Phone
6192869306
Address
PO BOX 880575, SAN DIEGO, CA 92168

Signing Officer

Name
Muriel Sadler
Title
Treasurer
Signed
2019-05-20
Discuss with paid preparer
Yes

Preparer

Firm
Larry Green CPA
Address
8753 BROADWAY STE C, LA MESA, CA 91941-8000
Preparer
Larry Green
Phone
6196449142
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $4702”

Other Expenses.1012

“Insurance $2107”

Other Expenses.1

“DEBUTANTE BALL $41665”

Other Expenses.2

“SCHOLARSHIP $41332”

Other Expenses.3

“SOUVENIR JOURNAL $10545”

Other Expenses.4

“AKA RECEPTION $9639”

Other Expenses.5

“YOUTH FUND $7225”

Other Expenses.6

“IVIES & VINES $6770”

Other Expenses.7

“Leadership development $2838”

Other Expenses.8

“ESCORT FEE $1318”

Other Expenses.9

“DUES & SUBSCRIPTION $800”

Other Expenses.10

“PLEDGE KEEPERS $25”

Total Liabilities.1

“DEFERRED REVENUE - BLDG - Beginning $31672 DEFERRED REVENUE - BLDG - Ending $29874”

Raw XML Appendix156 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0MURIEL SADLER
IRS990EZ/BooksInCareOfDetail/PhoneNum06192869306
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 880575
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092168
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0112015
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0126226
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0134377
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04848
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0563
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0112015
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0126226
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0134377
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080343
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096352
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080343
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096352
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MURIEL SADLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt011161
IRS990EZ/OtherExpensesTotalAmt0128966
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our mission and purpose is to provide an avenue to secure funding for educational opportunities cultural involvement personal enhancement scholarships Provide educational opportunities for the acquisition of lifelong skills for living and employment Increase educational opportunities for underserved young people and adults in the San Diego community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our mission and purpose is to provide an avenue to secure funding for educational opportunities cultural involvement personal enhancement scholarships Provide educational opportunities for the acquisition of lifelong skills for living and employment Increase educational opportunities for underserved young people and adults in the San Diego community.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt031672
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029874
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129529
IRS990EZ/TotalRevenueAmt0134377
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0134377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0139593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0484048
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0484048
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0139593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062908
IRS990ScheduleA/Total509Grp/TotalAmt0484048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0139593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062908
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0484048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEBUTANTE BALL $41665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIP $41332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOUVENIR JOURNAL $10545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AKA RECEPTION $9639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6YOUTH FUND $7225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7IVIES & VINES $6770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LEADERSHIP DEVELOPMENT $2838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ESCORT FEE $1318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTION $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PLEDGE KEEPERS $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DEFERRED REVENUE - BLDG - Beginning $31672 DEFERRED REVENUE - BLDG - Ending $29874
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MURIEL SADLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXO FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Attn Muriel Sadler
ReturnHeader/Filer/BusinessNameControlTxt0EXOF
ReturnHeader/Filer/EIN0330833621
ReturnHeader/Filer/PhoneNum06192869306
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 880575
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092168
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330988001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARRY GREEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08753 BROADWAY STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0919418000
ReturnHeader/PreparerPersonGrp/PhoneNum06196449142
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry Green
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-20T11:31:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,226
Liabilities
$29,874
Net assets
$96,352
Revenue
$134,377
Expenses
$129,529
Net income
$4,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.69$0.93$0.06$0.61$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.69$1.28$1.19$1.04$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.30$1.13$1.67$1.55$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.30$0.96$1.34$1.30$0.05